Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 53,055 | 09/05/2016 | OWN/2016-17/P/59 | Expenditures | 1,700 | 31/05/2016 | OWN/2016-17/C/2 | 20,400 | ||||
07/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/168 | Direct Receipts | 51.08 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/170 | Direct Receipts | 20.14 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,237 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,470 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,454 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,216 | Expenditures | ||||||||||
16/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 51,652 | Expenditures | ||||||||||
18/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,986 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 20,400 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:25 PM. |